240897 01/13/15 { \�• CITY OF CARMEL, INDIANA VENDOR: 357697
i ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******107.98*
CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 240897
M�roN LOS ANGELES CA 90060-0036 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 24807541156 107.98 056203803
V] ACCOUNTNUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 01/17/15 $107.98 24807541156
To contact us call 1-888-388-4249
e s e s -
Summary
Statement Date: 12/29/14 Previous Balance 107.98
Page 1 of 1 for: Payments -107.98 DlR6CTV.
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 107.98 km-'O V E R S
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 DEAL"540 W 136TH ST Amount Due $107.98
CARMEL,IN 46032-8806
Activity
Start End Description Amount
Previous Balance 107.98 '
o a
12/21 Payment-ThankYou -107.98
Current Charges for Service Period 12/28/14-01/27/15
12128 01/27 OFFICE CHOICE Monthly 92.99 Move Your Business With DTRECTV
12128 01/27 Local Channels Monthly 5.00 Find out how to get special offers
when you move.Call 1.855.839.9874. $ _
Fees _ N
12/29 RSN Fee 3.99 y
12/29 AdditionalTV 6.00
AMOUNT DUE $107.98
6
Important Information
Our electronic payment processing systern does not read comments enclosed with your payment. Please do not write comments
on the bottom of your bill or enclose correspondence with your payment.
How to Contact Us
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com/comnlercialemail DIRECTV, LLC
Business Service Center
P.O. Box 5392
Miami, FL 33152.-5392
Commercial Viewing Agreement
You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our set-vice. Please consult the Commercial Viewing Agreement
for complete information about billing and payment on your account.
Errors or Questions About Your Invoice
_ifyouu-have-a question-about your invoice. please call or write to us as soon as—possible.You must contact us within 60 days
of receiving the invoice in question, and you must pay undispi<ted portions of the invoice by-the-clue_date in i�rder to avoid an --
administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any
action to collect the disputed ai-nount while your dispute is under investigation. We will make every effort to resolve claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
Returned Payment Fee
If your bank or other financial institution refuses to honor the payinent, draft, order, item or instrument you submit to pay this
bill, including electronic debits to debit cards and bank accounts,you may be assessed a returned payment fee of the lesser
of $30.00 or the maximum amount permitted by applicable law.
For immediate closed--captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For
formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266
or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550.
Thank you for choosing DIRECTV.
Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.n2.014 DIRECTV.DIRECTV
and the Cyclone Design logo are trademarks of DIRECTV,LLC.AU other trademarks and service marks are the property of their respective owners. WE!,
oull ,
DIRECTV
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
1 IN SUM OF $
P.O. Box 60036
1
Los Angeles, CA 90060-0036
i
$107.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 24807541156 43-530.99 $107.98
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 08, 2015
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/14 24807541156 $107.98
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' , 20
Clerk-Treasurer